Civic Intelligence

Herkimer County Health Network Inc

EIN 16-1573995 • 501(c)3 • Herkimer, NY

Profile

To improve the health and well-being of communities and residents of herkimer county through coordinated services, shared resources and education of consumers and providers.

320 North Main Street 3300Herkimer, NY 13350-1993

www.herkimerhealthnet.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$298,973

Up $9,786 (+3.4%) from 2023

Liabilities

Down

$20,811

Down $2,062 (-9.0%) from 2023

Net Assets

Up

$278,162

Up $11,848 (+4.4%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Down

$318,618

Down $79,893 (-20%) from 2023

Expenses

Down

$306,770

Down $80,059 (-21%) from 2023

Net Income

Up

$11,848

Up $166 (+1.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $52,151Liabilities 2010: $34,178Net Assets 2010: $17,9732010Assets 2011: $149,741Liabilities 2011: $67,520Net Assets 2011: $82,2212011Assets 2012: $121,315Liabilities 2012: $103,869Net Assets 2012: $17,4462012Assets 2013: $150,284Liabilities 2013: $112,000Net Assets 2013: $38,2842013Assets 2014: $195,776Liabilities 2014: $173,126Net Assets 2014: $22,6502014Assets 2015: $246,658Liabilities 2015: $184,100Net Assets 2015: $62,5582015Assets 2016: $242,460Liabilities 2016: $107,716Net Assets 2016: $134,7442016Assets 2017: $280,796Liabilities 2017: $106,125Net Assets 2017: $174,6712017Assets 2018: $237,436Liabilities 2018: $50,799Net Assets 2018: $186,6372018Assets 2019: $226,410Liabilities 2019: $4,647Net Assets 2019: $221,7632019Assets 2020: $226,214Liabilities 2020: $7,922Net Assets 2020: $218,2922020Assets 2021: $261,011Liabilities 2021: $7,697Net Assets 2021: $253,3142021Assets 2022: $263,256Liabilities 2022: $8,624Net Assets 2022: $254,6322022Assets 2023: $289,187Liabilities 2023: $22,873Net Assets 2023: $266,3142023Assets 2024: $298,973Liabilities 2024: $20,811Net Assets 2024: $278,1622024

Highlighted filing

2024

Assets$298,973
Liabilities$20,811
Net Assets$278,162
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $180,3522010Expenses 2011: $343,1442011Expenses 2012: $344,5262012Revenue 2013: $330,349Expenses 2013: $309,511Net Income 2013: $20,8382013Revenue 2014: $396,519Expenses 2014: $412,153Net Income 2014: -$15,6342014Revenue 2015: $391,078Expenses 2015: $351,168Net Income 2015: $39,9102015Revenue 2016: $283,602Expenses 2016: $246,293Net Income 2016: $37,3092016Revenue 2017: $316,826Expenses 2017: $276,899Net Income 2017: $39,9272017Revenue 2018: $300,745Expenses 2018: $288,779Net Income 2018: $11,9662018Revenue 2019: $237,621Expenses 2019: $202,495Net Income 2019: $35,1262019Revenue 2020: $180,988Expenses 2020: $184,459Net Income 2020: -$3,4712020Revenue 2021: $183,895Expenses 2021: $151,369Net Income 2021: $32,5262021Revenue 2022: $245,537Expenses 2022: $244,219Net Income 2022: $1,3182022Revenue 2023: $398,511Expenses 2023: $386,829Net Income 2023: $11,6822023Revenue 2024: $318,618Expenses 2024: $306,770Net Income 2024: $11,8482024

Highlighted filing

2024

Revenue$318,618
Expenses$306,770
Net Income$11,848
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$298,973
Liabilities
$20,811
Net assets
$278,162
Revenue
$318,618
Expenses
$306,770
Net income
$11,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.21$2.78$3.19$3.07$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.23$2.66$3.99$3.87$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.09$2.55$2.46$2.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.08$2.53$1.84$1.51$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.08$2.18$1.81$1.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.22$2.38$2.02$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.51$1.87$3.01$2.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.81$1.06$1.75$3.17$2.77$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.42$1.08$1.35$2.84$2.46$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.47$1.84$0.63$3.91$3.51$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.96$1.73$0.23$3.97$4.12$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.50$1.12$0.38$3.30$3.10$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.04$0.17$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.68$0.82$3.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.34$0.18$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$318,618
Mission and Program Overview

Mission

To improve the health and well-being of communities and residents of herkimer county through coordinated services, shared resources and education of consumers and providers.

To improve the health and well-being of individuals that live, work, play and learn in herkimer county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$119,589$122,201▲ $2,612
Cash and Non-Interest-Bearing Accounts$65,615$113,261▲ $47,646
Accounts Receivable$100,531$52,938▼ $47,593
Prepaid Expenses and Deferred Charges$3,452$10,573▲ $7,121
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$289,187$298,973▲ $9,786
Liabilities
Deferred Revenue$10,000$12,384▲ $2,384
Other Liabilities$11,718$8,100▼ $3,618
Accounts Payable and Accrued Expenses$1,155$327▼ $828
Total Liabilities$22,873$20,811▼ $2,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,314$278,162▲ $11,848
Total Net Assets Fund Balance$266,314$278,162▲ $11,848
Total Liabilities and Net Assets / Fund Balance$289,187$298,973▲ $9,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$17,311$17,311
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elyse EneaExecutive DirectorFT$62,000$27,565$89,565

Board Members and Trustees

NameTitle
Steve BulgerPresident
Tim SeymourVice President
Christina CainMember
Deanna CharlesMember
Garet LivermoreMember
Heidi CamardelloMember
Kristen Snyder-brannerMember
Lorene BassMember
Michele KohlMember
Rae Raffle-maxsonMember
Pam GardinierSecretary
Kathy FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,598
Program Service Revenue
$1,640
Investment Income
$112
Other Revenue
$12,268
All Other Contributions
$33,845
Change in Net Assets
$11,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$318,618
Total Revenue per Form 990
$318,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,195
Other Expenses$107,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,371$40,223-$167,594
Insurance$37,978$12,659-$50,637
Pension Plan Contributions$24,125$7,476-$31,601
Office Expenses$10,323$2,581-$12,904
Occupancy$1,673$1,674-$3,347
Other Expenses$1,604$152-$1,604
Advertising$1,157--$1,157
Travel$283--$283
All Other Expenses$163$55-$218
Total Functional Expenses$231,927$74,843$0$306,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,770
Total Expenses per Audited Statements$306,770
Total Expenses per Form 990$306,770
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$5,166
Accrued Payroll$2,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the irs form 990 each year and approves it to be filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors completes a conflict of interest form each year. The president of the board monitors compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the executive director's performance and goal attainment each year. The salary is adjusted based on these factors and comparable salaries in the area.”

Form 990, Part VI, Section C, Line 19

“Hchn's 990, char 500, bylaws and board meeting schedule are included on the web site. The hchn makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Herkimer County Health Network Inc
EIN
16-1573995
Phone
3158671552
Address
320 NORTH MAIN STREET 3300, HERKIMER, NY 13350-1993

Signing Officer

Name
Steve Bulger
Title
President
Phone
3158671552
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bulger
Formed
1990
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
4350 MIDDLE SETTLEMENT ROAD, NEW HARTFORD, NY 13413-5328
Preparer
Thomas Palmer
Phone
3157322991
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“These financial statements do not include any uncertain tax positions per fin 48.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt017311
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE HEALTH AND WELL-BEING OF COMMUNITIES AND RESIDENTS OF HERKIMER COUNTY THROUGH COORDINATED SERVICES, SHARED RESOURCES AND EDUCATION OF CONSUMERS AND PROVIDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0266314
IRS990/NetAssetsOrFundBalancesEOYAmt0278162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0266314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0278162
IRS990/NoncashContributionsAmt03347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01674
IRS990/OccupancyGrp/ProgramServicesAmt01673
IRS990/OccupancyGrp/TotalAmt03347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02581
IRS990/OfficeExpensesGrp/ProgramServicesAmt010323
IRS990/OfficeExpensesGrp/TotalAmt012904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152
IRS990/OtherExpensesGrp/ProgramServicesAmt012714
IRS990/OtherExpensesGrp/ProgramServicesAmt18714
IRS990/OtherExpensesGrp/ProgramServicesAmt25822
IRS990/OtherExpensesGrp/ProgramServicesAmt31604
IRS990/OtherExpensesGrp/TotalAmt022737
IRS990/OtherExpensesGrp/TotalAmt18714
IRS990/OtherExpensesGrp/TotalAmt25974
IRS990/OtherExpensesGrp/TotalAmt31604
IRS990/OtherLiabilitiesGrp/BOYAmt011718
IRS990/OtherLiabilitiesGrp/EOYAmt08100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM INCOME - MISCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012268
IRS990/OtherRevenueTotalAmt012268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167594
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07476
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024125
IRS990/PensionPlanContributionsGrp/TotalAmt031601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010573
IRS990/PrincipalOfficerNm0STEVE BULGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INDIRECT PUBLIC SUPPOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01640
IRS990/ProgSrvcAccomActy2Grp/Desc0FELLOWS PROGRAM:THROUGH THE NEW YORK STATE PUBLIC HEALTH CORPS (NYSPHC) FELLOWSHIP PROGRAM, HCHN SUPPORTED THE FELLOWS ASSIGNED TO HERKIMER COUNTY. THE OF THE FELLOWSHIP PROGRAM IS TO PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO ENHANCE AND APPLY PUBLIC HEALTH KNOWLEDGE THROUGH TRAINING, EDUCATION, AND MENTORSHIP, WHICH EXPANDS FELLOWS' PUBLIC HEALTH NETWORKS THROUGHOUT THEIR COMMUNITIES, RESULTING IN A ROBUST NEW YORK STATE PUBLIC HEALTH WORKFORCE THAT IS AWARE OF THE INTRICACIES OF SYSTEMS THINKING AND THE NECESSITY OF COMMUNITY COLLABORATION AND USES THE STRENGTHS OF THE COMMUNITY TO ACHIEVE HEALTH EQUITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094296
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS PERFORMED BY HCHN INCLUDE; SPONSORING THE NATIONAL DIABETES PREVENTION PROGRAM, DIABETES SELF- MANAGEMENT PROGRAM, SUPPORTING THE MOHAWK VALLEY DIAPER BANK, CREATING AN AGE-FRIENDLY ACTION PLAN TO BUILD A HEALTHIER, MORE INCLUSIVE FUTURE FOR OLDER ADULTS AND FAMILIES ACROSS OUR REGION THROUGH A GO LOCAL GRANT WITH THE HFCWNY (HEALTH FOUNDATION OF CENTRAL AND WESTERN NEW YORK), DETERMINING REGIONAL ENVIRONMENTAL, CLIMATE, AND ENERGY JUSTICE PRIORITIES THROUGH A GRANT WITH WE ACT THRIVING COMMUNITIES TECHNICAL ASSISTANCE CENTER (WE ACT TCTAC), AND SUPPORTING YOUTH MENTAL HEALTH IN THE AFTERMATH OF THE COVID-19 PANDEMIC WITH A LARGE WELLNESS GRANT PARTNERSHIP WITH ICAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026757
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt0105131
IRS990/PYOtherRevenueAmt072
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011682
IRS990/PYSalariesCompEmpBnftPaidAmt0281698
IRS990/PYTotalExpensesAmt0386829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398511
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01304683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01304683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01304683
IRS990ScheduleA/TotalSupportAmt01305657
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0306770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0318618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS PER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0306770
IRS990ScheduleD/TotalLiabilityAmt08100
IRS990ScheduleD/TotalRevenuePerForm990Amt0318618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306770
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE IRS FORM 990 EACH YEAR AND APPROVES IT TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS COMPLETES A CONFLICT OF INTEREST FORM EACH YEAR. THE PRESIDENT OF THE BOARD MONITORS COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND GOAL ATTAINMENT EACH YEAR. THE SALARY IS ADJUSTED BASED ON THESE FACTORS AND COMPARABLE SALARIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HCHN'S 990, CHAR 500, BYLAWS AND BOARD MEETING SCHEDULE ARE INCLUDED ON THE WEB SITE. THE HCHN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0289187
IRS990/TotalAssetsEOYAmt0298973
IRS990/TotalAssetsGrp/BOYAmt0289187
IRS990/TotalAssetsGrp/EOYAmt0298973
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0304598
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074843

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